City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
109760
B/L/Q:
00600 / 00037
Principal:
$0.00
Owner:
TORRES, NATASHA E
Bank Code:
N/A
Interest:
$0.00
Address:
177-179 1ST AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/28/2025
Location:
177-179 1ST AVE
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,483.13 $0.00 $3,483.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,483.13 $0.00 $3,483.13 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,533.65 $0.00 $0.00 0 $0.00
2025 4 8/19/2025 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,533.32) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,774.04 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/28/2025 TAXES INTEREST $0.00 ($14.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,773.71) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,312.41 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,312.41) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,312.42 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,312.42) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,104.03 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,104.03) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2024 4 7/28/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,776.44 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,776.44) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,184.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,184.59) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,184.59 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,184.59) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,149.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 VET DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,149.74) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,205.50 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,205.50) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $3,191.55 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,191.55) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $3,191.56 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,191.56) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $3,525.49 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,525.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $3,522.02 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,522.02) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,859.35 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,859.35) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,859.36 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,859.36) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,813.97 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($379.73) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,434.24) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,801.45 $0.00 $0.00 0 $0.00
2021 3 4/8/2021 TAXES PAYMENT $0.00 ($209.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($2,972.09) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $379.73 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,911.00 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($209.09) $0.00 0 $0.00